How To Fix CACSPY402 - No payment lock in FI document - ref. no. &1 in CS document &2

CACSPY402 - Overview

• Message type: E = Error

• Message class: CACSPY - Settlement

• Message number: 402

• Message text: No payment lock in FI document - ref. no. &1 in CS document &2

What causes this issue?

A payment lock was to be lifted, but none could be found in the FI
document

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether the lock was lifted in FI.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPY402 - No payment lock in FI document - ref. no. &1 in CS document &2 ?

  The SAP error message CACSPY402 indicates that there is no payment lock in the Financial Accounting (FI) document referenced in the message. This typically occurs in the context of a Controlling (CO) document, where the system is trying to process a payment but cannot find the necessary lock in the corresponding FI document.
  
  Cause:
  
  Missing Payment Lock: The primary cause of this error is that the payment lock for the specified FI document does not exist. This can happen if the document was not properly processed or if there was an issue during the posting.
  Document Status: The FI document may be in a status that does not allow for payment processing, such as being in a draft state or not being fully posted.
  
  Configuration Issues: There may be configuration issues in the system that prevent the payment lock from being created or recognized.
  
  
  Solution:
  
  Check Document Status: Verify the status of the FI document referenced